Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:56:06 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_281223FTO_187173
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAGHAI GJ-19-003-005-002/464631005
(Bhalkhet) 		1119003000NRG24271220230062306 28/12/2023 Savuben sanpatbhai mokasi 1119003WL004514 Savuben sanpatbhai mokasi 00415 SBIN0007769 3328 3328 Processed 07/02/2024 0205755491 MAITREE MISSION MANGALAM SODMAL WSHG ()
2 WAGHAI GJ-19-003-005-002/464631008
(Bhalkhet) 		1119003000NRG24271220230062307 28/12/2023 KAMLESHBHAI GANESHBHAI CHAUDHARI 1119003WL004514 KAMLESHBHAI GANESHBHAI CHAUDHARI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0205755492 MRS KIRANBEN RAJESHBHAI BAGUL ()
SubTotal 6912 6912
3 WAGHAI GJ-19-003-005-003/464630638
(Bhalkhet) 		1119003000NRG24271220230062308 28/12/2023 SANASYABHAI RATNABHAI 1119003WL004514 SANASYABHAI RATNABHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205755493 SANASYABHAI RATNABHAI ()
SubTotal 3584 3584
Total 10496 10496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_281223FTO_187173 State Bank of India SBIN0007769 PIMPARI 6912
2 WAGHAI GJ1119004_281223FTO_187173 Union Bank of India UBIN0562726 AHWA 3584

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